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835,620 lekë

Materniteti Tirane (3535)ALBANIAN BUSINESS PARTNER

Payment record

Executed08.08.2014
Registered07.08.2014
Invoice27210130502014
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryALBANIAN BUSINESS PARTNER
BranchTirane
Category Sherbime te tjera 835,620
Amount835,620 lekë
Invoice description602,SUOGJ M.GERALDINA Mirmb programi KONTRATE NE VAZHDIM 4/3 DT. 06.01.2014 FAT.61(11784686) DT. 02.07.2014 SIT 02..07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Materniteti Tirane (3535) EDNA - FARMA 30,600